The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Dellar, Elaine
    Director born in September 1960
    Individual (4 offsprings)
    Officer
    2006-12-14 ~ now
    OF - Director → CIF 0
    Dellar, Elaine
    Director
    Individual (4 offsprings)
    Officer
    2007-12-19 ~ now
    OF - Secretary → CIF 0
    Ms Elaine Dellar
    Born in September 1960
    Individual (4 offsprings)
    Person with significant control
    2016-12-19 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Davies, Graham John
    Print Management born in December 1965
    Individual (7 offsprings)
    Officer
    2006-12-14 ~ 2011-12-30
    OF - Director → CIF 0
  • 2
    Eastaugh, Leslie George
    Individual
    Officer
    2006-12-14 ~ 2007-12-19
    OF - Secretary → CIF 0
parent relation
Company in focus

DELLAR DAVIES LIMITED

Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Average Number of Employees
92022-07-01 ~ 2023-06-30
112021-07-01 ~ 2022-06-30
Property, Plant & Equipment
16,452 GBP2023-06-30
7,643 GBP2022-06-30
Fixed Assets - Investments
8,002 GBP2023-06-30
8,002 GBP2022-06-30
Fixed Assets
24,454 GBP2023-06-30
15,645 GBP2022-06-30
Debtors
Current
282,831 GBP2023-06-30
305,304 GBP2022-06-30
Cash at bank and in hand
290,810 GBP2023-06-30
226,779 GBP2022-06-30
Current Assets
573,641 GBP2023-06-30
532,083 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-354,171 GBP2023-06-30
-302,843 GBP2022-06-30
Net Current Assets/Liabilities
219,470 GBP2023-06-30
229,240 GBP2022-06-30
Total Assets Less Current Liabilities
243,924 GBP2023-06-30
244,885 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-36,285 GBP2023-06-30
-45,275 GBP2022-06-30
Net Assets/Liabilities
207,639 GBP2023-06-30
199,610 GBP2022-06-30
Equity
Called up share capital
8,002 GBP2023-06-30
8,002 GBP2022-06-30
Retained earnings (accumulated losses)
199,637 GBP2023-06-30
191,608 GBP2022-06-30
Equity
207,639 GBP2023-06-30
199,610 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252022-07-01 ~ 2023-06-30
Furniture and fittings
252022-07-01 ~ 2023-06-30
Computers
252022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
347,969 GBP2023-06-30
333,121 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
357,389 GBP2023-06-30
342,541 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
325,477 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
334,897 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
6,040 GBP2022-07-01 ~ 2023-06-30
Owned/Freehold
6,040 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
331,517 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
340,937 GBP2023-06-30
Property, Plant & Equipment
Plant and equipment
16,452 GBP2023-06-30
7,643 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
219,386 GBP2023-06-30
238,945 GBP2022-06-30
Other Debtors
Current
32,337 GBP2023-06-30
52,290 GBP2022-06-30
Prepayments/Accrued Income
Current
31,108 GBP2023-06-30
14,069 GBP2022-06-30
Cash and Cash Equivalents
290,810 GBP2023-06-30
226,779 GBP2022-06-30
Trade Creditors/Trade Payables
Current
30,931 GBP2023-06-30
112,548 GBP2022-06-30
Corporation Tax Payable
Current
12,827 GBP2023-06-30
15,623 GBP2022-06-30
Taxation/Social Security Payable
Current
59,876 GBP2023-06-30
38,284 GBP2022-06-30
Other Creditors
Current
9,532 GBP2023-06-30
2,089 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
241,005 GBP2023-06-30
134,299 GBP2022-06-30
Creditors
Current
354,171 GBP2023-06-30
302,843 GBP2022-06-30
Bank Borrowings
Non-current
36,285 GBP2023-06-30
45,275 GBP2022-06-30
Creditors
Non-current
36,285 GBP2023-06-30
45,275 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8,002 shares2023-06-30
8,002 shares2022-06-30
Par Value of Share
Class 1 ordinary share
1.002022-07-01 ~ 2023-06-30
  • DELLAR DAVIES LIMITED
    Info
    Registered number 06029355
    101 New Cavendish Street, 1st Floor South, London W1W 6XH
    Private Limited Company incorporated on 2006-12-14 (18 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-19
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.